What is CVD Equipment Corp.'s unrecognized tax benefits?

CVD Equipment Corp. (CVV) reported unrecognized tax benefits of $0 in Q4 2025.

What does unrecognized tax benefits mean?

This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.

CVD Equipment Corp. CVV Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

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ACM ResearchACMR

——

Other financials

Income statement

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Revenue$1.8M-70.9%

Gross profit$147.0K-91.5%

Operating income-$1.8M-461%

Net income-$1.7M-562%

EPS (diluted)-$0.24-580%

Balance sheet

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Cash & equivalents$8.2M-19.8%

Total debt$181.0K-32.5%

Total equity$23.3M-10.4%

Total assets$26.2M-15.7%

Cash flow

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Operating cash flow-$852.0K+62.3%

CapEx$13.0K-71.1%

Free cash flow-$865.0K+62.5%

Valuation

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Market cap$51.57M+170%

P/S2.7×+2.0×

Profitability

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Gross margin24.5%-0.2pp

Operating margin-20.6%-27.2pp

Net margin-18.7%-19.4pp

FCF margin-17.8%—

Returns & leverage

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Return on equity-14.6%-15.5pp

Debt / equity0×0.0×

Current ratio5.4×+1.4×

Where this comes from

Reported directly by CVD Equipment Corp. in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: CVD Equipment Corp.’s 10-K, filed March 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CVD Equipment Corp.'s unrecognized tax benefits?: CVD Equipment Corp. (CVV) reported unrecognized tax benefits of $0 in Q4 2025.
What does unrecognized tax benefits mean?: This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.